26333466-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333466
- Contract number
- 26333466
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333466) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC for office supplies. The order was placed on August 11, 2026, with delivery to Pedro Gallegos at the San Antonio location (4615 NW Loop 410, San Antonio, TX 78229) and billing to the FIN Voucher Processing department in Austin, Texas. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. Rubyna Ochoa serves as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order contains two line items under Term Contract 615-C1, both with a delivery window of two days from the order date (delivery date of 8/13/2026). Line 1 specifies 2 packs of Sharpie Permanent Markers (Chisel Tip, Assorted Bright Ink Colors, Pack of 8) manufactured by Newell Brands Inc. at a unit price of $5.46 per pack, totaling $10.92. Line 2 specifies 2 dozens of Pilot G2 Retractable Gel Pens (Fine Point, 0.7mm, Clear Barrels, Blue Ink, Pack of 12) manufactured by Pilot Corporation of America at a unit price of $11.08 per dozen, totaling $22.16. The total purchase order value is $33.08. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Early delivery is accepted, but partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26333466
Order Date: 8/11/2026
Internal Tracking No.: 601440000054220
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Pedro Gallegos
(210) 615-5934 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Joshua Flowers - (737) 354-7051
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Bright Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 38250
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.46 $10.92
Purchase Order PO No. 26333466
Order Date: 8/11/2026
Internal Tracking No.: 601440000054220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
Total $33.08
File details come from the government source that posted it. Updated .